Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2016 | OWN/2016-17/R/10 | 270 | 06/10/2016 | OWN/2016-17/P/124 | 1,120 | 21/10/2016 | OWN/2016-17/C/13 | 17,000 | ||||||
16/10/2016 | OWN/2016-17/R/11 | 240 | 06/10/2016 | OWN/2016-17/P/34 | 4,200 | 21/10/2016 | OWN/2016-17/C/14 | 6,000 | ||||||
16/10/2016 | OWN/2016-17/R/9 | 4,047 | 06/10/2016 | OWN/2016-17/P/35 | 1,300 | 26/10/2016 | OWN/2016-17/C/15 | 3,000 | ||||||
17/10/2016 | OWN/2016-17/R/12 | 5,130 | 06/10/2016 | OWN/2016-17/P/36 | 5,100 | 28/10/2016 | OWN/2016-17/C/16 | 1,900 | ||||||
17/10/2016 | OWN/2016-17/R/13 | 325 | 06/10/2016 | OWN/2016-17/P/37 | 5,100 | 28/10/2016 | OWN/2016-17/C/37 | 3,000 | ||||||
17/10/2016 | OWN/2016-17/R/14 | 345 | 06/10/2016 | OWN/2016-17/P/38 | 4,000 | |||||||||
21/10/2016 | OWN/2016-17/R/103 | 17,000 | 06/10/2016 | OWN/2016-17/P/39 | 5,500 | |||||||||
26/10/2016 | OWN/2016-17/R/104 | 3,000 | 10/10/2016 | OWN/2016-17/P/125 | 5,600 | |||||||||
28/10/2016 | OWN/2016-17/R/105 | 1,900 | 21/10/2016 | OWN/2016-17/P/88 | 5,600 | |||||||||
21/10/2016 | OWN/2016-17/P/89 | 1,000 | ||||||||||||
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